Civic Intelligence

Save a Pet Rescue Adoption and Transport Inc.

990 • Fiscal year 2014 • EIN 20-1285614

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
PO Box 9323Dothan, AL 36304

(334) 794-8243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$222,321

Up $28,666 (+15%) from 2013

Net Assets

Up

$216,401

Up $24,743 (+13%) from 2013

Liabilities

Up

$5,920

Up $3,923 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$180,052

Down $12,232 (-6.4%) from 2013

Expenses

Down

$155,309

Down $24,407 (-14%) from 2013

Net Income

Up

$24,743

Up $12,175 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $137,651Liabilities 2010: $0Net Assets 2010: $137,6512010Assets 2011: $196,832Liabilities 2011: $0Net Assets 2011: $196,8322011Assets 2012: $180,551Liabilities 2012: $1,461Net Assets 2012: $179,0902012Assets 2013: $193,655Liabilities 2013: $1,997Net Assets 2013: $191,6582013Assets 2014: $222,321Liabilities 2014: $5,920Net Assets 2014: $216,4012014Assets 2015: $201,271Liabilities 2015: $0Net Assets 2015: $201,2712015Assets 2016: $254,032Liabilities 2016: $3,011Net Assets 2016: $251,0212016Assets 2017: $370,946Liabilities 2017: $3,272Net Assets 2017: $367,6742017Assets 2018: $441,293Liabilities 2018: $1,510Net Assets 2018: $439,7832018Assets 2019: $491,177Liabilities 2019: $1,510Net Assets 2019: $489,6672019Assets 2020: $550,773Liabilities 2020: $1,512Net Assets 2020: $549,2612020Assets 2021: $570,123Liabilities 2021: $1,513Net Assets 2021: $568,6102021Assets 2022: $617,458Liabilities 2022: $1,446Net Assets 2022: $616,0122022Assets 2023: $666,444Liabilities 2023: $1,444Net Assets 2023: $665,0002023Assets 2024: $692,475Liabilities 2024: $1,444Net Assets 2024: $691,0312024

Highlighted filing

2014

Assets$222,321
Liabilities$5,920
Net Assets$216,401
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $172,0392010Expenses 2011: $186,1892011Expenses 2012: $235,0142012Revenue 2013: $192,284Expenses 2013: $179,716Net Income 2013: $12,5682013Revenue 2014: $180,052Expenses 2014: $155,309Net Income 2014: $24,7432014Revenue 2015: $212,054Expenses 2015: $227,184Net Income 2015: -$15,1302015Revenue 2016: $386,788Expenses 2016: $337,038Net Income 2016: $49,7502016Revenue 2017: $343,363Expenses 2017: $226,710Net Income 2017: $116,6532017Revenue 2018: $298,269Expenses 2018: $226,160Net Income 2018: $72,1092018Revenue 2019: $280,542Expenses 2019: $230,658Net Income 2019: $49,8842019Revenue 2020: $279,376Expenses 2020: $219,782Net Income 2020: $59,5942020Revenue 2021: $267,648Expenses 2021: $248,299Net Income 2021: $19,3492021Revenue 2022: $261,428Expenses 2022: $214,026Net Income 2022: $47,4022022Revenue 2023: $267,660Expenses 2023: $218,672Net Income 2023: $48,9882023Revenue 2024: $224,391Expenses 2024: $198,360Net Income 2024: $26,0312024

Highlighted filing

2014

Revenue$180,052
Expenses$155,309
Net Income$24,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$180,052
Mission and Program Overview

Mission

To work with animals concentrating on animal welfare, adoption, spay/neuter, and community awareness in the wiregrass area. In addition, we work with other shelters throughout the southeast by transporting adoptable animals to locations better suited for adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,658$216,401▲ $24,743
Savings and Temporary Cash Investments$144,248$144,162▼ $86
Cash and Non-Interest-Bearing Accounts$40,736$72,308▲ $31,572
Land, Buildings, and Equipment, Net$8,671$5,851▼ $2,820
Total Assets$193,655$222,321▲ $28,666
Liabilities
Accounts Payable and Accrued Expenses$1,997$5,920▲ $3,923
Total Liabilities$1,997$5,920▲ $3,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,658$216,401▲ $24,743
Total Liabilities and Net Assets / Fund Balance$193,655$222,321▲ $28,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,851$29,676$35,527
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Denise HammonsPresident
Andrea GrangerBoard Member
Felicia BrooksBoard Member
Glenda DennisBoard Member
Sharon MurphyBoard Member
Suzie MccallBoard Member
Bo HavranekSecretary
Patty PelhamTreasurer
Marcella WestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$76,726
Program Service Revenue
$53,400
Investment Income
$14
Other Revenue
$49,912
All Other Contributions
$76,478
Change in Net Assets
$24,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,052
Total Revenue per Audited Statements
$180,052
Total Revenue per Form 990
$180,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,490--$18,490
Occupancy-$7,728-$7,728
All Other Expenses$1,328$4,024-$5,352
Depreciation Depletion$2,820--$2,820
Insurance-$2,785-$2,785
Fees for Services Accounting-$2,603-$2,603
Travel-$908-$908
Office Expenses-$202-$202
Total Functional Expenses$137,059$18,250$0$155,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,309
Total Expenses per Audited Statements$155,309
Total Expenses per Form 990$155,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Save-a-pet Rescue Adoption &
EIN
20-1285614
Phone
3347948243
Address
PO BOX 9323, DOTHAN, AL 36304

Signing Officer

Name
Patty Pelham
Title
President
Phone
3347948243
Signed
2015-08-15

Organization Details

Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work with animals concentrating on animal welfare, adoption, spay/neuter, and community awareness in the wiregrass area. In addition, we work with other shelters throughout the southeast by transporting adoptable animals to locations better suited for adoptions.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215613
IRS990ScheduleA/Total509Grp/TotalAmt01049249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035527
IRS990ScheduleD/ExpensesSubtotalAmt0155309
IRS990ScheduleD/RevenueSubtotalAmt0180052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05851
IRS990ScheduleD/TotalExpensesPerForm990Amt0155309
IRS990ScheduleD/TotalRevenuePerForm990Amt0180052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK WITH ANIMALS CONCENTRATING ON ANIMAL WELFARE, ADOPTION, SPAY/NEUTER, AND COMMUNITY AWARENESS IN THE WIREGRASS AREA. IN ADDITION, WE WORK WITH OTHER SHELTERS THROUGHOUT THE SOUTHEAST BY TRANSPORTING ADOPTABLE ANIMALS TO LOCATIONS BETTER SUITED FOR ADOPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193655
IRS990/TotalAssetsEOYAmt0222321
IRS990/TotalAssetsGrp/BOYAmt0193655
IRS990/TotalAssetsGrp/EOYAmt0222321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt05920
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt05920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216401
IRS990/TotalProgramServiceExpensesAmt0137059
IRS990/TotalProgramServiceRevenueAmt053400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180052
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222321
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY PELHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347948243
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE-A-PET RESCUE ADOPTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0201285614
ReturnHeader/Filer/PhoneNum03347948243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9323
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02015-08-11T09:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,321
Liabilities
$5,920
Net assets
$216,401
Revenue
$180,052
Expenses
$155,309
Net income
$24,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.01$6.91$2.24$1.98$0.26
2023Summary only. Only limited summary data is available for this year.$6.66$0.01$6.65$2.68$2.19$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.01$6.16$2.61$2.14$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$2.68$2.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.02$5.49$2.79$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.90$2.81$2.31$0.50
2018Summary only. Only limited summary data is available for this year.$4.41$0.02$4.40$2.98$2.26$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$3.43$2.27$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$3.87$3.37$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.12$2.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.80$1.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.92$1.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.79$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.72